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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : K DO PLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | K'DO PLAGE |
| Siren | 538796756 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2299 |
| Management number | 2011B00488 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 BISCARROSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 11 760.00 | 11 405.00 | 355.00 | 11 760.00 |
044 Total Fixed Assets | 191 760.00 | 11 405.00 | 180 355.00 | 191 760.00 |
060 Merchandise inventory | 17 030.00 | 17 030.00 | 17 030.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 8 455.00 | 8 455.00 | 8 455.00 | |
096 Total Current Assets + Prepaid Expenses | 26 213.00 | 26 213.00 | 26 213.00 | |
110 Total Assets | 217 973.00 | 11 405.00 | 206 568.00 | 217 973.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 73 574.00 | |||
136 Profit for the Year | 15 612.00 | |||
142 Total Equity - Total I | 91 387.00 | |||
166 Suppliers and related accounts | 2 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 184.00 | |||
172 Other debts | 112 305.00 | |||
176 Total debts | 115 181.00 | |||
180 Liabilities Total | 206 568.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 191 760.00 | 191 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 296.00 | 30 296.00 | ||
378 Amount of deductible VAT on goods and services | 9 227.00 | 9 227.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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